The following table presents the carrying amounts of major classes of assets and liabilities disposed of in the Vertica divestiture on May 11, 2026: | | | | | | | Assets | | | Accounts receivable trade, net of allowance for credit losses | $ | 14,527 | | | Contract assets | 5,771 | | | Prepaid expenses and other current assets | 278 | | | Property and equipment | 1,209 | | | Operating lease right of use assets | 13 | | | Long-term contract assets | 3,756 | | | Goodwill | 102,323 | | | Acquired intangible assets | 38,338 | | | Other assets | 823 | | | Total Assets held for sale | $ | 167,038 | | | | | Liabilities | | | Accounts payable and accrued liabilities | $ | 527 | | | | | Deferred revenues | 19,388 | | | Pension liability, net | 384 | | | Long-term operating lease liabilities | 3 | | | Long-term deferred revenues | 4,538 | | | Deferred tax liabilities | 4,781 | | | Total Liabilities held for sale | $ | 29,621 | |
The following table presents the carrying amounts of major classes of assets and liabilities disposed of in the eDOCS divestiture on January 12, 2026: | | | | | | | | | Assets | | | Accounts receivable trade, net of allowance for credit losses | $ | 4,755 | | | Prepaid expenses and other current assets | 51 | | Property and equipment | 24 | | | Goodwill | 91,913 | | Long-term deferred tax assets | 17,735 | | | Total Assets | $ | 114,478 | | | | | Liabilities | | | Accounts payable and accrued liabilities | $ | 224 | | | Deferred revenues | 15,595 | | | Pension liability, net | 91 | | | Total Liabilities | $ | 15,910 | |
|